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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : PRIME EQUIPEMENTS ET SIGNALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | PRIME EQUIPEMENTS ET SIGNALISATIONS |
| Siren | 797906609 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 594 |
| Management number | 2013B01094 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 952.00 | 793.00 | 159.00 | 952.00 |
BZ Other receivables | 2 963.00 | 2 963.00 | 2 963.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 914.00 | 793.00 | 3 121.00 | 3 914.00 |
CO Grand total (0 to V) | 3 914.00 | 793.00 | 3 121.00 | 3 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 497.00 | -11 889.00 | -11 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | 392.00 | -876.00 | |
DL TOTAL (I) | -11 373.00 | -10 497.00 | -11 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 832.00 | 959.00 | 1 832.00 | |
DX Trade payables and related accounts | 12 189.00 | 13 793.00 | 12 189.00 | |
DY Tax and social security liabilities | 269.00 | 269.00 | 269.00 | |
EA Other liabilities | 205.00 | 205.00 | 205.00 | |
EC TOTAL (IV) | 14 495.00 | 15 226.00 | 14 495.00 | |
EE Grand total (I to V) | 3 121.00 | 4 728.00 | 3 121.00 | |
EG Accrued income and payables due within one year | 14 495.00 | 15 226.00 | 14 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | 1 337.00 | |||
FR Total operating income (I) | 1 337.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 873.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1 340.00 | |||
GF Total Operating Expenses (II) | 2 213.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 337.00 | 974.00 | 1 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 213.00 | 582.00 | 2 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -876.00 | 392.00 | -876.00 | |
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